Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
film supplies | Abrar Omeish | 10/01/2019 | $ 68.85 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Abrar Omeish | 10/01/2019 | $ 10.50 |
| Muslim American Society 6408 Edsall Rd Alexandria, VA 22312 |
room fee | Abrar Omeish | 10/01/2019 | $ 50.00 |
| Dr. Don's Buttons 3906 W. Morrow Drive Glendale, AZ 85308 |
campaign supplies | Abrar Omeish | 10/02/2019 | $ 274.23 |
| Zippity Print 1600 E 23rd St Cleveland, OH 44114 |
campaign supplies | Abrar Omeish | 10/02/2019 | $ 1997.21 |
| Tippett, Emma 1119 Crest Ln McLean, VA 22101 |
reimbursement for supplies | Abrar Omeish | 10/03/2019 | $ 136.76 |
| Apollo Group LLC 9649 Lindenbrook St Fairfax, VA 22031 |
campaign supplies | Abrar Omeish | 10/07/2019 | $ 1854.02 |
| Qadri, Manaal 15373 Lord Culpeper Court Woodbridge, VA 22191 |
salary | Abrar Omeish | 10/07/2019 | $ 110.00 |
| Wu, Kevin 1210 Massachusetts Avenue NW Apt 701 Washington, DC 20005 |
reimbursement for lyft | Abrar Omeish | 10/07/2019 | $ 41.82 |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261-9616 |
travel | Abrar Omeish | 10/08/2019 | $ 499.30 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
